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CITIC LIMITED

/ 18

Capital expenditure

HK$ billion

Real estate

Others

Engineering contracting

Manufacturing

Resources and energy

Financial services

2015

2014

2013

First half of 2015

First half of 2016

14

3

5

5

12

1

3

5

4

3

6

1

1

2

6

8

0

3

7

1

1

11

0

8

6

15

12

14

16

0

Half-year ended 30 June

Increase/(Decrease)

In HK$ million

2016

2015

Amount

%

(Restated)

Financial services

5,941

1,324

4,617

349

Resources and energy

2,901

6,621

(3,720)

(56)

Manufacturing

2,600

2,425

175

7

Engineering contracting

154

49

105

214

Real estate

4,403

996

3,407

342

Others

5,979

8,225

(2,246)

(27)

Subtotal

21,978

19,640

2,338

12

Real estate development

5,649

15,229

(9,580)

(63)

Total

27,627

34,869

(7,242)

(21)

Capital commitments

As at 30 June 2016 the contracted capital commitments of the Group amounted to approximately HK$21,363

million. Details are disclosed in Note 31(f) to the consolidated financial statements.